| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| छोटू सिंह(Self) MP-09-005-054-002/79 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
2
| sukh rani(Wife) MP-09-005-054-002/73 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
3
| राम राज MP-09-005-054-002/66 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
4
| हजार रानी MP-09-005-054-002/65 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
27/03/2024
|
|
Sandya Singh
|
5
| हल्की रानी MP-09-005-054-002/58 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
6
| भगत सिहं MP-09-005-054-002/59-A | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
27/03/2024
|
|
Sandya Singh
|
7
| गुलाब रानी MP-09-005-054-002/55 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
8
| लीलाबाई(Wife) MP-09-005-054-002/79 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
27/03/2024
|
|
Sandya Singh
|
9
| कमल रानी(Wife) MP-09-005-054-002/75-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
27/03/2024
|
|
Sandya Singh
|
10
| rajrani singh(Wife) MP-09-005-054-002/80 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |